# Request ID Request Date Vehicle No Vehicle Type Employee Name Employee ID Department Name From Location To Location IN Time OUT Time Opening KM Closing KM Total KM Total Amount Approval Action
8681 RE14514 16-12-2025 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho Sellandipalayam- APM- WD 2025-12-16 20:37:00 2025-12-16 17:18:00 48183 48223 40 112.00 HOD Approved & Front Office Approved
8682 RE14513 16-12-2025 TN 49 AS4252 Own Vehicle RAMACHANDRAN FC-244 WD-A4 Weaving wd Apm, Ho, Thozilpettai 2025-12-16 21:11:00 2025-12-16 21:10:00 41747 41830 83 232.40 HOD Approved & Front Office Approved
8683 RE14512 16-12-2025 Tn47al5295 Own Vehicle Saravana Kumar S MA-126 HO-Merch ho WD /C3/C28 2025-12-16 21:53:00 2025-12-16 16:35:00 53070 53106 36 100.80 HOD Approved & Front Office Approved
8684 RE14508 16-12-2025 TN 45 BB 1543 Own Vehicle SURIYA KRISHNAN S MA-158 HO-Merch ho APM 2025-12-16 19:46:00 2025-12-16 15:57:00 51503 51516 13 36.40 HOD Approved & Front Office Approved
8685 RE14506 16-12-2025 TN 59 CJ 2335 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho WD 2025-12-16 19:40:00 2025-12-16 14:19:00 49002 49010 8 22.40 HOD Approved & Front Office Approved
8686 RE14505 16-12-2025 TN 47 CX 4489 Own Vehicle P ARAVINTH EM-40 HO-EM ho WD and SG Unit 2025-12-16 19:40:00 2025-12-16 19:39:00 865 885 20 56.00 HOD Approved & Front Office Approved
8687 RE14504 16-12-2025 TN47BD6675 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho Apm,guru wash & KTPL 2025-12-17 04:47:00 2025-12-16 13:06:00 7918 7988 70 196.00 HOD Approved & Front Office Approved
8688 RE14497 16-12-2025 TN 47 AJ 9920 Own Vehicle Gayathri B ER-12 HO-COMPLIANCE ho WD 2025-12-17 11:38:00 2025-12-16 11:41:00 3302 3332 30 84.00 HOD Approved & Front Office Approved
8689 RE14492 16-12-2025 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL & GURU WASHING 2025-12-16 19:43:00 2025-12-16 11:40:00 11412 11447 35 98.00 HOD Approved & Front Office Approved
8690 RE14491 16-12-2025 TN47AK4601 Own Vehicle KANNAN B IT-4 HO-IT ho WD Unit 2025-12-16 19:37:00 2025-12-16 11:40:00 36510 36540 30 84.00 HOD Approved & Front Office Approved